[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-04-228564Actual
163290.002022-05-238516Budget
1942755.022023-09-2285611Actual
35005268.002024-12-218515Actual
11066235.932023-01-218518Actual
1285090.002023-03-238516Budget
1553105.002022-05-238565Actual
1244260.002023-03-238563Budget
177779.002022-05-238546Actual
255566.082024-03-2285112Actual
7164126.002022-10-238565Actual
32517275.002024-10-228513Actual
3898659.272025-03-2385211Actual
3443776.292024-11-2285411Actual
861580.002022-11-238566Budget
2001135.002023-10-238556Actual
12302104.112023-02-208568Actual
1529427.362023-05-2385311Actual
12772101.002023-03-238565Actual
1830811.402023-08-2385211Actual
11441208.002023-02-208514Actual
2947430.002024-07-228526Actual
9346131.002022-12-218515Actual
392040.002022-07-238526Budget
1488488.002023-05-238536Actual
2613200.002022-06-238515Budget
2893219.912024-06-2285212Actual
2443310.332024-02-2085511Actual
33054222.002024-10-228567Actual
162479.272023-06-2385211Actual
579234.002022-09-228573Actual
9020100.002022-12-218513Budget
29261308.002024-07-228514Actual
21632249.002023-12-218513Actual
499792.002022-08-238516Actual
20749192.002023-11-238514Actual
11643100.002023-02-208565Budget
26958298.002024-05-228514Actual
33526108.272024-10-2285113Actual
25952161.002024-04-218565Actual
34735113.532024-11-2285613Actual
1117580.002023-01-218568Budget
1630139.062023-06-2385411Actual
1698178.002023-07-238566Actual
1485629.002023-05-238526Actual
39159102.892025-03-2385112Actual
3071371.002024-08-228566Actual
164208.212023-06-2385112Actual
908070.002022-12-218563Budget
1078950.002023-01-218556Budget
3788996.512025-02-2085411Actual
5326200.002022-08-238517Budget
2136928.422023-11-2385211Actual
6041100.002022-09-228565Budget
39221168.852025-03-2385612Actual
7572200.002022-10-238517Budget
1482974.002023-05-238516Actual
15658112.002023-06-238564Actual
3080198.002022-06-238517Actual
29141317.002024-07-228513Actual
691726.002022-10-238573Actual
631140.002022-09-228556Actual
38490234.002025-03-238565Actual
32730234.002024-10-228515Actual
795970.002022-11-238563Budget
28142194.002024-06-228564Actual
188590.002022-05-238566Budget
775870.002022-10-238528Budget
35416173.812024-12-218528Actual
38069180.552025-02-2085612Actual
134791562.202023-04-218575Actual
7710181.392022-10-238518Actual
16161187.452023-06-238568Actual
2178582.002023-12-218564Actual
729040.002022-10-238526Budget
3906713.532025-03-2385511Actual
215060.002022-05-238528Budget
22727169.002024-01-218514Actual
3219085.872024-09-2185411Actual
2305276.002024-01-218566Actual
279923.002022-06-238526Actual
11503100.002023-02-208564Budget
3970109.002022-07-238536Actual
2502753.002024-03-228546Actual
6779124.002022-10-238513Actual
227174.002022-04-228514Actual
26838276.002024-05-228513Actual
21666185.002023-12-218563Actual
9997157.142022-12-218528Actual
1689684.002023-07-238536Actual
2693077.002024-05-228573Actual
973080.002022-12-218566Budget
22854105.002024-01-218565Actual
37305240.002025-02-208515Actual
13243141.002023-03-238567Actual
70044.002022-04-228556Actual
2237228.422023-12-2185211Actual
8461100.002022-11-238536Budget
134731687.502023-04-218573Actual
16006205.002023-06-238517Actual
16535287.002023-07-238513Actual
2096124.002023-11-238526Actual
3718472.002025-02-208573Actual
36445331.002025-01-218517Actual
24853114.002024-03-228515Actual
26992192.002024-05-228564Actual
1426511.402023-04-2285211Actual
28200211.002024-06-228515Actual
2722285.002024-05-228546Actual
7898100.002022-11-238513Budget
393801457.802025-04-218574Actual
3509881.002024-12-218516Actual
3794998.632025-02-2085611Actual
34178178.002024-11-228567Actual
25178177.002024-03-228567Actual
4715192.002022-08-238514Actual
11819110.002023-02-208536Actual
3679979.482025-01-2185611Actual
184819.272023-08-2385112Actual
7024100.002022-10-238564Budget

Generated 2025-05-22 20:46:48.169 UTC